Refurbish MDTIs & Various Community Learning Resource Centres - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Enrolment in ACE Centres |
Percentage of MDTI's and CLRCs renovated |
50 |
60 |
60 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
|
|
2 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
|
|
3 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
|
|
4 |
KES 0.00 |
KES 16,000,000.00 |
KES 16,000,000.00 |
Number of learners in public primary schools: 7,879,332
KES 15,171,068,882.00
(2023)
% Completion of civil works for identified projects in 25 primary schools: 84
KES 1,740,000,000.00
(2023)
Number of new classrooms constructed: 300
KES 340,000,000.00
(2023)